|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AJAIGARH
|
MP-09-001-035-001/192
(BHASUNDA)
|
1709001035NRG23220720220280774
|
22/07/2022
|
SAHODRA DEVI YADAV
|
1709001035WL030919
|
SAHODRA DEVI YADAV
|
00078
|
CNRB0004114
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
SAHODRADEVIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-035-001/107
(BHASUNDA)
|
1709001035NRG23220720220280745
|
22/07/2022
|
Mr. Natthu Kondar
|
1709001035WL030919
|
Mr. Natthu Kondar
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
Mr.NatthuKondar
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-035-001/107
(BHASUNDA)
|
1709001035NRG23220720220280744
|
22/07/2022
|
Mr. Natthu Kondar
|
1709001035WL030919
|
Mr. Natthu Kondar
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
Mr.NatthuKondar
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-035-001/120
(BHASUNDA)
|
1709001035NRG23220720220280749
|
22/07/2022
|
Miss.ashok ashok
|
1709001035WL030919
|
Miss.ashok ashok
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
Miss.ashokashok
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-035-001/184-B
(BHASUNDA)
|
1709001035NRG23220720220280764
|
22/07/2022
|
Mr. KALLU GUPTA
|
1709001035WL030919
|
Mr. KALLU GUPTA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
Mr.KALLUGUPTA
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-035-001/188-B
(BHASUNDA)
|
1709001035NRG23220720220280767
|
22/07/2022
|
Mr.jag prasad
|
1709001035WL030919
|
Mr.jag prasad
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
Mr.jagprasad
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-035-001/189-B
(BHASUNDA)
|
1709001035NRG23220720220280772
|
22/07/2022
|
Mr. Har Prasad Kondar
|
1709001035WL030919
|
Mr. Har Prasad Kondar
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
Mr.HarPrasadKondar
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-035-001/198
(BHASUNDA)
|
1709001035NRG23220720220280779
|
22/07/2022
|
Mr. Beeran Beeran
|
1709001035WL030919
|
Mr. Beeran Beeran
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
Mr.BeeranBeeran
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-035-001/202
(BHASUNDA)
|
1709001035NRG23220720220280781
|
22/07/2022
|
Mr. santosh pal
|
1709001035WL030919
|
Mr. santosh pal
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
Mr.santoshpal
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-035-001/206
(BHASUNDA)
|
1709001035NRG23220720220280784
|
22/07/2022
|
Mrs. Panpati Pal
|
1709001035WL030919
|
Mrs. Panpati Pal
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
Mrs.PanpatiPal
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-035-001/207
(BHASUNDA)
|
1709001035NRG23220720220280785
|
22/07/2022
|
Mr. Ganesh Pal
|
1709001035WL030919
|
Mr. Ganesh Pal
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
Mr.GaneshPal
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-035-001/26
(BHASUNDA)
|
1709001035NRG23220720220280790
|
22/07/2022
|
Mr. Indu Kondar
|
1709001035WL030919
|
Mr. Indu Kondar
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
Mr.InduKondar
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-035-001/26
(BHASUNDA)
|
1709001035NRG23220720220280789
|
22/07/2022
|
Mr. Indu Kondar
|
1709001035WL030919
|
Mr. Indu Kondar
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
Mr.InduKondar
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-035-001/26
(BHASUNDA)
|
1709001035NRG23220720220280788
|
22/07/2022
|
Mr. Rajjan Rajjan
|
1709001035WL030919
|
Mr. Rajjan Rajjan
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
Mr.RajjanRajjan
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-035-001/30
(BHASUNDA)
|
1709001035NRG23220720220280793
|
22/07/2022
|
Mr. chunnu chunnu
|
1709001035WL030919
|
Mr. chunnu chunnu
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
Mr.chunnuchunnu
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-035-001/30
(BHASUNDA)
|
1709001035NRG23220720220280791
|
22/07/2022
|
Mr. chunnu chunnu
|
1709001035WL030919
|
Mr. chunnu chunnu
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
Mr.chunnuchunnu
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-035-001/30
(BHASUNDA)
|
1709001035NRG23220720220280792
|
22/07/2022
|
Mrs. Sanjhali Konda
|
1709001035WL030919
|
Mrs. Sanjhali Konda
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
Mrs.SanjhaliKonda
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-035-001/31
(BHASUNDA)
|
1709001035NRG23220720220280794
|
22/07/2022
|
pirwa pirwa
|
1709001035WL030919
|
pirwa pirwa
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
pirwapirwa
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-035-001/322
(BHASUNDA)
|
1709001035NRG23220720220280795
|
22/07/2022
|
Mr.devideen adiwas
|
1709001035WL030919
|
Mr.devideen adiwas
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
Mr.devideenadiwas
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-035-001/38-A
(BHASUNDA)
|
1709001035NRG23220720220280797
|
22/07/2022
|
Bhagwandas
|
1709001035WL030919
|
Bhagwandas
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
Bhagwandas
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-035-001/38-A
(BHASUNDA)
|
1709001035NRG23220720220280796
|
22/07/2022
|
Bhagwandas
|
1709001035WL030919
|
Bhagwandas
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
Bhagwandas
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-035-001/52
(BHASUNDA)
|
1709001035NRG23220720220280798
|
22/07/2022
|
Manki
|
1709001035WL030919
|
Manki
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
Manki
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-035-001/57
(BHASUNDA)
|
1709001035NRG23220720220280801
|
22/07/2022
|
Mrs. Halki Bahu
|
1709001035WL030919
|
Mrs. Halki Bahu
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
Mrs.HalkiBahu
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-035-001/57
(BHASUNDA)
|
1709001035NRG23220720220280800
|
22/07/2022
|
Mrs. Halki Bahu
|
1709001035WL030919
|
Mrs. Halki Bahu
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
Mrs.HalkiBahu
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-035-001/6
(BHASUNDA)
|
1709001035NRG23220720220280805
|
22/07/2022
|
HALKI BAHU
|
1709001035WL030919
|
HALKI BAHU
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
HALKIBAHU
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-035-001/705-A
(BHASUNDA)
|
1709001035NRG23220720220280813
|
22/07/2022
|
dhanesh
|
1709001035WL030919
|
dhanesh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
dhanesh
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-035-001/705-C
(BHASUNDA)
|
1709001035NRG23220720220280815
|
22/07/2022
|
ganesh
|
1709001035WL030919
|
ganesh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
ganesh
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-035-001/715-A
(BHASUNDA)
|
1709001035NRG23220720220280827
|
22/07/2022
|
Mr. NANDU
|
1709001035WL030919
|
Mr. NANDU
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
Mr.NANDU
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-035-001/715-B
(BHASUNDA)
|
1709001035NRG23220720220280828
|
22/07/2022
|
Mr. Rajkumar Kondar
|
1709001035WL030919
|
Mr. Rajkumar Kondar
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
Mr.RajkumarKondar
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-035-001/736-A
(BHASUNDA)
|
1709001035NRG23220720220280840
|
22/07/2022
|
Mr. omkar kondar
|
1709001035WL030919
|
Mr. omkar kondar
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
Mr.omkarkondar
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-035-001/763-A
(BHASUNDA)
|
1709001035NRG23220720220280848
|
22/07/2022
|
Mr. Ramnaresh Ramna
|
1709001035WL030919
|
Mr. Ramnaresh Ramna
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
Mr.RamnareshRamna
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-035-001/774-A
(BHASUNDA)
|
1709001035NRG23220720220280865
|
22/07/2022
|
Mr. Manoj Kumar Pra
|
1709001035WL030919
|
Mr. Manoj Kumar Pra
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
Mr.ManojKumarPra
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-035-001/774-B
(BHASUNDA)
|
1709001035NRG23220720220280866
|
22/07/2022
|
Mr. Rajendra Prajap
|
1709001035WL030919
|
Mr. Rajendra Prajap
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
Mr.RajendraPrajap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
34
|
AJAIGARH
|
MP-09-001-035-001/107
(BHASUNDA)
|
1709001035NRG23220720220280743
|
22/07/2022
|
GURABA KONDAR
|
1709001035WL030919
|
GURABA KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
GURABAKONDAR
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-035-001/11
(BHASUNDA)
|
1709001035NRG23220720220280746
|
22/07/2022
|
RAMSHWARUP
|
1709001035WL030919
|
RAMSHWARUP
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
RAMSHWARUP
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-035-001/11
(BHASUNDA)
|
1709001035NRG23220720220280747
|
22/07/2022
|
SURIYA BAI ADIVASI
|
1709001035WL030919
|
SURIYA BAI ADIVASI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
SURIYABAIADIVASI
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-035-001/13
(BHASUNDA)
|
1709001035NRG23220720220280750
|
22/07/2022
|
BUDDHU KONDAR
|
1709001035WL030919
|
BUDDHU KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
BUDDHUKONDAR
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-035-001/1452
(BHASUNDA)
|
1709001035NRG23220720220280752
|
22/07/2022
|
BAHADUR KONDAR
|
1709001035WL030919
|
BAHADUR KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
BAHADURKONDAR
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-035-001/1452
(BHASUNDA)
|
1709001035NRG23220720220280753
|
22/07/2022
|
MANJHLI KONDAR
|
1709001035WL030919
|
MANJHLI KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
MANJHLIKONDAR
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-035-001/173
(BHASUNDA)
|
1709001035NRG23220720220280754
|
22/07/2022
|
SITA
|
1709001035WL030919
|
SITA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
SITA
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-035-001/173
(BHASUNDA)
|
1709001035NRG23220720220280755
|
22/07/2022
|
SITA KONDAR
|
1709001035WL030919
|
SITA KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
SITAKONDAR
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-035-001/173-A
(BHASUNDA)
|
1709001035NRG23220720220280757
|
22/07/2022
|
RAM KALI KONDAR
|
1709001035WL030919
|
RAM KALI KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
RAMKALIKONDAR
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-035-001/173-C
(BHASUNDA)
|
1709001035NRG23220720220280760
|
22/07/2022
|
GANSHEE KONDAR
|
1709001035WL030919
|
GANSHEE KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
GANSHEEKONDAR
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-035-001/173-C
(BHASUNDA)
|
1709001035NRG23220720220280759
|
22/07/2022
|
KUNJ BIHARI
|
1709001035WL030919
|
KUNJ BIHARI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
KUNJBIHARI
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-035-001/184-B
(BHASUNDA)
|
1709001035NRG23220720220280763
|
22/07/2022
|
indrakumar
|
1709001035WL030919
|
indrakumar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
indrakumar
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-035-001/189
(BHASUNDA)
|
1709001035NRG23220720220280771
|
22/07/2022
|
BEERAN KONDAR
|
1709001035WL030919
|
BEERAN KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
BEERANKONDAR
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-035-001/189
(BHASUNDA)
|
1709001035NRG23220720220280770
|
22/07/2022
|
BEERAN KONDAR
|
1709001035WL030919
|
BEERAN KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
BEERANKONDAR
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-035-001/189-B
(BHASUNDA)
|
1709001035NRG23220720220280773
|
22/07/2022
|
SHOBHARANI
|
1709001035WL030919
|
SHOBHARANI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
SHOBHARANI
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-035-001/192
(BHASUNDA)
|
1709001035NRG23220720220280778
|
22/07/2022
|
Preetam Singh Yadav
|
1709001035WL030919
|
Preetam Singh Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
PreetamSinghYadav
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-035-001/192
(BHASUNDA)
|
1709001035NRG23220720220280777
|
22/07/2022
|
Preetam Singh Yadav
|
1709001035WL030919
|
Preetam Singh Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
PreetamSinghYadav
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-035-001/192
(BHASUNDA)
|
1709001035NRG23220720220280776
|
22/07/2022
|
Preetam Singh Yadav
|
1709001035WL030919
|
Preetam Singh Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
PreetamSinghYadav
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-035-001/199
(BHASUNDA)
|
1709001035NRG23220720220280780
|
22/07/2022
|
JAGIYA
|
1709001035WL030919
|
JAGIYA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
JAGIYA
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-035-001/53-A
(BHASUNDA)
|
1709001035NRG23220720220280799
|
22/07/2022
|
MALTI KONDAR
|
1709001035WL030919
|
MALTI KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
MALTIKONDAR
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-035-001/6
(BHASUNDA)
|
1709001035NRG23220720220280804
|
22/07/2022
|
MANGAL
|
1709001035WL030919
|
MANGAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
MANGAL
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-035-001/67-A
(BHASUNDA)
|
1709001035NRG23220720220280809
|
22/07/2022
|
seetaram
|
1709001035WL030919
|
seetaram
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
seetaram
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-035-001/67-B
(BHASUNDA)
|
1709001035NRG23220720220280810
|
22/07/2022
|
TANTA
|
1709001035WL030919
|
TANTA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
TANTA
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-035-001/705
(BHASUNDA)
|
1709001035NRG23220720220280812
|
22/07/2022
|
BADIBAHU KONDAR
|
1709001035WL030919
|
BADIBAHU KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
BADIBAHUKONDAR
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-035-001/705
(BHASUNDA)
|
1709001035NRG23220720220280811
|
22/07/2022
|
Mohan
|
1709001035WL030919
|
Mohan
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
Mohan
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-035-001/705-A
(BHASUNDA)
|
1709001035NRG23220720220280814
|
22/07/2022
|
KESHAR
|
1709001035WL030919
|
KESHAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
KESHAR
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-035-001/705-C
(BHASUNDA)
|
1709001035NRG23220720220280816
|
22/07/2022
|
POONAM
|
1709001035WL030919
|
POONAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
POONAM
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-035-001/709-A
(BHASUNDA)
|
1709001035NRG23220720220280821
|
22/07/2022
|
HALKI BAHU KONDAR
|
1709001035WL030919
|
HALKI BAHU KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
HALKIBAHUKONDAR
|
(000000)
|
|
62
|
AJAIGARH
|
MP-09-001-035-001/709-A
(BHASUNDA)
|
1709001035NRG23220720220280820
|
22/07/2022
|
KAMATA KONDAR
|
1709001035WL030919
|
KAMATA KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
KAMATAKONDAR
|
(000000)
|
|
63
|
AJAIGARH
|
MP-09-001-035-001/711
(BHASUNDA)
|
1709001035NRG23220720220280822
|
22/07/2022
|
MALAKHAN
|
1709001035WL030919
|
MALAKHAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
MALAKHAN
|
(000000)
|
|
64
|
AJAIGARH
|
MP-09-001-035-001/712
(BHASUNDA)
|
1709001035NRG23220720220280824
|
22/07/2022
|
LAKHAN
|
1709001035WL030919
|
LAKHAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
LAKHAN
|
(000000)
|
|
65
|
AJAIGARH
|
MP-09-001-035-001/734
(BHASUNDA)
|
1709001035NRG23220720220280834
|
22/07/2022
|
KELA KONDAR
|
1709001035WL030919
|
KELA KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
KELAKONDAR
|
(000000)
|
|
66
|
AJAIGARH
|
MP-09-001-035-001/734
(BHASUNDA)
|
1709001035NRG23220720220280835
|
22/07/2022
|
KELA KONDAR
|
1709001035WL030919
|
KELA KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
KELAKONDAR
|
(000000)
|
|
67
|
AJAIGARH
|
MP-09-001-035-001/734-A
(BHASUNDA)
|
1709001035NRG23220720220280836
|
22/07/2022
|
BHAGWAT KONDAR
|
1709001035WL030919
|
BHAGWAT KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
BHAGWATKONDAR
|
(000000)
|
|
68
|
AJAIGARH
|
MP-09-001-035-001/735-A
(BHASUNDA)
|
1709001035NRG23220720220280838
|
22/07/2022
|
BADIBAHU
|
1709001035WL030919
|
BADIBAHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
BADIBAHU
|
(000000)
|
|
69
|
AJAIGARH
|
MP-09-001-035-001/735-A
(BHASUNDA)
|
1709001035NRG23220720220280837
|
22/07/2022
|
OMKAR
|
1709001035WL030919
|
OMKAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
OMKAR
|
(000000)
|
|
70
|
AJAIGARH
|
MP-09-001-035-001/747
(BHASUNDA)
|
1709001035NRG23220720220280842
|
22/07/2022
|
BRAJKISHOR
|
1709001035WL030919
|
BRAJKISHOR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
BRAJKISHOR
|
(000000)
|
|
71
|
AJAIGARH
|
MP-09-001-035-001/759-C
(BHASUNDA)
|
1709001035NRG23220720220280845
|
22/07/2022
|
Balli
|
1709001035WL030919
|
Balli
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
Balli
|
(000000)
|
|
72
|
AJAIGARH
|
MP-09-001-035-001/77
(BHASUNDA)
|
1709001035NRG23220720220280854
|
22/07/2022
|
RAMDEEN KONDAR
|
1709001035WL030919
|
RAMDEEN KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
RAMDEENKONDAR
|
(000000)
|
|
73
|
AJAIGARH
|
MP-09-001-035-001/772
(BHASUNDA)
|
1709001035NRG23220720220280859
|
22/07/2022
|
RAMBHA KONDAR
|
1709001035WL030919
|
RAMBHA KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
RAMBHAKONDAR
|
(000000)
|
|
74
|
AJAIGARH
|
MP-09-001-035-001/772-A
(BHASUNDA)
|
1709001035NRG23220720220280861
|
22/07/2022
|
GUDDO
|
1709001035WL030919
|
GUDDO
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
GUDDO
|
(000000)
|
|
75
|
AJAIGARH
|
MP-09-001-035-001/772-A
(BHASUNDA)
|
1709001035NRG23220720220280860
|
22/07/2022
|
GUDDO KONDAR
|
1709001035WL030919
|
GUDDO KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
GUDDOKONDAR
|
(000000)
|
|
76
|
AJAIGARH
|
MP-09-001-035-001/772-B
(BHASUNDA)
|
1709001035NRG23220720220280863
|
22/07/2022
|
GEETA KONDAR
|
1709001035WL030919
|
GEETA KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
GEETAKONDAR
|
(000000)
|
|
77
|
AJAIGARH
|
MP-09-001-035-001/772-B
(BHASUNDA)
|
1709001035NRG23220720220280862
|
22/07/2022
|
HARI LAL KONDAR
|
1709001035WL030919
|
HARI LAL KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
HARILALKONDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53856
|
53856
|
|
|
|
|
|
|
|
|
78
|
AJAIGARH
|
MP-09-001-035-001/192
(BHASUNDA)
|
1709001035NRG23220720220280775
|
22/07/2022
|
MS CHANDA YADAV
|
1709001035WL030919
|
MS CHANDA YADAV
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799645
|
|
MSCHANDAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95472
|
95472
|
|
|
|
|
|
|
|